Sa Associates Norwich Limited is a private limited company located at 286A Dereham Road, Norwich NR2 3UU. Its total net worth is valued to be around 100 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 2 directors and 1 secretary.
Director Sirajul I., appointed on 31 December 2020. Director Ashraful A., appointed on 15 August 2017.
Switching the focus to secretaries, we can name: Sirajul I., appointed on 20 January 2018.
The company is officially categorised as "bookkeeping activities" (SIC code: 69202). According to CH database there was a change of name on 2017-10-09 and their previous name was Sa Accountants Norwich Limited.
The latest confirmation statement was sent on 2023-01-05 and the deadline for the subsequent filing is 2024-01-19. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 286a Dereham Road |
| Town | Norwich |
| Post code | NR2 3UU |
| Country of origin | United Kingdom |
| Registration Number | 10917235 |
| Date of Incorporation | Tue, 15th Aug 2017 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 31 December 2020
Position: Secretary
Appointed: 20 January 2018
Position: Director
Appointed: 15 August 2017
The list of PSCs that own or control the company includes 2 names. As we researched, there is Sirajul I. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ashraful A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sirajul I.
| Notified on | 31 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ashraful A.
| Notified on | 15 August 2017 |
| Ceased on | 31 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Sa Accountants Norwich | October 9, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 255 | 11 990 | 6 481 | |||
| Current Assets | 36 051 | 27 053 | 22 986 | 26 525 | 25 650 | |
| Debtors | 18 796 | 14 863 | 11 305 | |||
| Net Assets Liabilities | 4 826 | 7 953 | 21 885 | 32 241 | 38 359 | |
| Other Debtors | 5 500 | 6 500 | ||||
| Property Plant Equipment | 7 347 | 6 025 | 4 941 | |||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 284 | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 882 | 13 205 | 14 289 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 347 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Creditors | 48 224 | 41 032 | 2 151 | -5 125 | -11 331 | |
| Fixed Assets | 7 347 | 6 025 | 4 941 | 4 051 | 3 378 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 323 | 1 084 | ||||
| Net Current Assets Liabilities | 12 173 | -13 979 | 15 635 | 28 190 | 36 981 | |
| Other Creditors | 41 032 | 2 151 | ||||
| Property Plant Equipment Gross Cost | 19 230 | 19 230 | 19 230 | |||
| Total Assets Less Current Liabilities | 4 826 | 7 953 | 22 169 | 32 241 | 40 359 | |
| Trade Debtors Trade Receivables | 9 363 | 4 805 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 5, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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